Code Dk 021:2015 (Cpv 2008) 15550000-8 - Various Tender - 138991893

Procurement Summary

Country: Ukraine

Summary: Code Dk 021:2015 (Cpv 2008) 15550000-8 - Various Dairy Products): 1) Kefir 2.5-3.2% (Harmony Bogoduhivsky Molzavod), Packaging 450-900G, Cardboard Bottle or Polyethylene Film, Dstu 4417 Dk 021:2...

Deadline: 08 Apr 2026

Posting Date: 04 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138991893

Document Ref. No.: UA-2026-04-03-006736-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 29372

CPV Classification

15550000 - Assorted dairy products

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

code DK 021:2015 (CPV 2008) 15550000-8 - Dairy products are different): 1) Kefir 2.5-3.2% (Harmony BOGODUHIVSKY MOLZAVOD), packaging 450-900g, cardboard bottle or polyethylene film, DSTU 4417 DK 021:2015: 15550000-8 - different dairy products; 2) Drinkable yogurt 2.0-2.5% (BOHODUHIVSKY MOLZAVOD, Galicia) without filler and sugar, packing 300-900 g. DSTU 4343, plastic bottle or polyethylene film, DK 021:2015: 15551300-8 Yogurt; Sour cream 20-21% (Harmony, BOHODUHIVSKY MOLZAVOD, Myrhorodskaya Korivka), packing 300g.-500g. polyethylene film, DSTU 4418 DK 021:2015:1555000-8 - Dairy products are different. Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15550000-8 — Various dairy products The goods are delivered according to the order Customer, on working days from 9:00 a.m. to 1:00 p.m. The delivery of the goods in stages according to the needs of the Customer (twice a week) during the term of this Agreement and is carried out within 2 days from the moment of receiving the application from the Customer, except for weekends. Application to receive the batch of Goods is sent by the Customer to the Supplier's e-mail address and can be duplicated by phone. Settlements are carried out in stages by means of payment by the Customer-manager of funds, after the Supplier presents invoices and invoices for payment of goods The customer is a contractor... More Name Classifier and its corresponding code Quantity/Units of measurement Place of delivery Date of delivery Name DK 021:2015: 15550000-8 — Various dairy products The goods are delivered according to the Customer's request, on working days from 09:00 until 1:00 p.m. The delivery of the goods in stages according to the needs of the Customer (twice a week) during the term of this Agreement and is carried out within 2 days from the moment of receiving the application from the Customer, except for weekends. Application for receiving a batch of Goods sent by the Customer to the Supplier's email and can be d...

Documents

 Tender Notice